This Government Contract opportunity from Department Of Defense was posted on August 1, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Microphone Calibration & software (NON-IT)

Awarded

W9132T19QMICRFederal

Submission Closed07/24/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334519

New

Federal

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

Solicitation # N3904027Q5873

The Portsmouth Naval Shipyard (PNSY) is seeking a single award for a Firm-Fixed-Price service contract to provide on-site preventative maintenance, calibration, and comprehensive direct physical verification of one Model 84 Charpy V-Notch (CVN) pendulum impact testing machine. Located in Kittery, Maine, the work includes structural bolt fastener inspections, leveling verification, and the verification of critical physical dimensions and dynamic energy losses. The contract is structured with a base year running from November 14, 2026, to November 13, 2027, followed by three annual option years extending through November 13, 2030. It also includes an Over and Above CLIN for unscheduled critical repairs and replacement parts. This is a total Small Business Set Aside under NAICS code 334519. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be technically acceptable, the vendor must provide a qualified calibration technician and maintain a current Scope of Accreditation to ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 from a recognized body such as A2LA, ANAB, or NVLAP, specifically covering on-site direct physical verification per ASTM E23. All services must comply with ASTM E23, NIST Special Publication 960-4, and NAVSEAINST 4734.1B. Deliverables include a calibration certificate/report and a condition found report. Vendors must be registered in the System for Award Management (SAM) and adhere to specific NAVSEA packaging, marking, and cybersecurity requirements, including CMMC level 1.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # 554-27-003

The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.

Texas Animal Health Commission

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Spring Resiliency TestersThis subcontract involves the procurement and delivery of two specialized spring resiliency testing units for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The required equipment must be NSN 6635005573237, specifically AMETEK, INC. 61349 part numbers D150, D150A, D150AM, or D150M. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized reseller. The contractor is responsible for delivering fully functional testers that include Item Unique Identification marking in accordance with MIL-STD-130. Performance for this contract is centered in Beaufort, South Carolina. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Battery Test Set Supplier (NSN 6625-01-040-8842)This subcontract involves the procurement or manufacture of a specialized battery test set meeting the specifications for NSN 6625-01-040-8842. The equipment is intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance for this contract is located in Lubbock, Texas, under NAICS code 334519. Logistics are managed under FOB Origin terms, requiring the supplier to comply with First Destination Transportation program requirements for Government-Arranged Transportation. The supplier is responsible for delivering the physical battery test set to the carrier designated by the government. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, POWER DISTRIBUTI

Solicitation # SPE7M1-27-T-1829

Solicitation SPE7M1-27-T-1829 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 power distribution panels, identified by NSN 6110001520285. The contract specifies a delivery timeframe of 290 days after order, with a required ship date of August 27, 2027, and a final delivery date of September 5, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 dial indicating differential pressure gages, identified by NSN 6685010895520 and Cameron Energy Services Corp part number 19NCXXX0X20E1BXAXX02. The requirement is not a small business set-aside and requires delivery within 75 days after order, with an original required delivery date of August 30, 2026. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are deemed hazardous per FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all invoicing. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act and DFARS cybersecurity requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, COMPOUND PRESSURE

Solicitation # SPE4A5-27-T-2110

Solicitation SPE4A5-27-T-2110 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of dial indicating compound pressure-vacuum-temperature gages, identified by NSN 6685012950771. The requirement includes a total of six units across two line items, with a delivery timeframe of 20 days after award. Delivery is FOB Destination, with shipments designated for the USS KEARSARGE LHD 3 and USS CONNECTICUT SSN 22. The procurement is governed by specification MIL-G-18997E and requires adherence to QAP 13873 QAP-106. Key quality and technical requirements include mandatory contractor first article testing for one unit and sampling conducted per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware, packaging, or marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance are both designated at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

ERDC-CERL is seeking to acquire an in-house secondary microphone calibration system to support ongoing acoustics research and collaboration across the ERDC. The requirement specifies a system capable of providing NIST-traceable frequency-dependent calibration that is fully compatible with Windows 10 without additional third-party hardware or software. Crucially, the system must be able to calibrate outdoor condenser microphones with non-removable grid caps and support the agency's existing inventory of microphone types. The government intends to award a sole source purchase order to Bruel & Kjaer North America Inc. for the 9721-A Microphone Calibration System, as market research indicates it is the only product meeting all technical specifications. This procurement is not a small business set aside. While the notice is not a request for competitive quotations, interested parties may submit capability statements for review to determine if the acquisition strategy should be altered.

General Info

Agency

Department Of Defense → W2R2 Construction Engrg Labor

Contract Value

$139,567

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

BRUEL & KJAER NORTH AMERICA INC.

Award Issued Date

07/24/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedMay 13

Presolicitation

Notice updatedMay 21

Response deadline changed from May 17, 2019 to May 24, 2019. NAICS code changed from 541380 to 334220. The notice description changed.

AwardedJul 24

Contract was awarded

Submission Closed

07/24/2019, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W2R2 Construction Engrg Labor

Contacts1 person available

OfficeCHAMPAIGN, IL, 61822-1072, USA

Organization / AgencyDepartment Of Defense → W2R2 Construction Engrg Labor

Office AddressCHAMPAIGN, IL, 61822-1072, USA

Contacts

Deyonna R Poke

contact@example.gov

+1 (555) 000-0000

Full Description

This is being re-advertised under the correct NAICS Code. ERDC-CERL requires an in-house secondary microphone calibration capability to support the ongoing acoustics research conducted both at CERL and in collaboration with partners across the ERDC. This will be met by acquisition of an appropriate calibration system capable of providing NIST-traceable frequency-dependent microphone calibration. ERDC-CERL intends to award a purchase order on a sole source basis to Bruel & Kjaer North America Inc. in accordance with FAR 13.106-1(b)(1). Market research has found that the 9721-A Microphone Calibration System manufactured by Br'el & Kj'r Sound & Vibration Measurement A/S is the only product on that market that complies with all of the specifications of the CERL acoustics research team. Specifically, it is the only product that is fully compatible with a standard Windows 10 PC without requiring additional third-party hardware or software while also having the capability to calibrate outdoor condenser microphones for which the grid caps cannot be removed. It is imperative that the system purchased is capable of calibrating the large inventory of existing microphone types that the acoustic research team has on hand. This is not a small business set aside. This Notice of Intent is not a request for competitive quotations; however interested parties may identify their interests and capability to respond to this requirement. Any interested party that believes they can fulfill this requirement should submit a capability statement to be reviewed. All submissions will be considered, however there is no guarantee that submissions in response to this notice will be in any way alter the Government's acquisition strategy. Please provide responses to this notice no later than the Response time listed above in this notice, to: contact@example.gov Telephone responses will not be accepted. Responses to this notice will not be considered as a response to any solicitation, a request to be added to a prospective offers list, or to receive a copy of any solicitation. A determination by the Government not to compete the contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement.